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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:24 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_190922APB_FTO_56715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AUR PB-14-001-030-001/16
(HERIAN) 		2614001000NRG23190920220059991 19/09/2022 KRISHNA DEVI 2614001WL004858 KRISHNA DEVI 00032 UTIB0000659 2820 2820 Processed 26/10/2022 5937287225 KRISHNA DEVI PUNJAB & SIND BANK(607087)
2 AUR PB-14-001-030-001/72
(HERIAN) 		2614001000NRG23190920220059998 19/09/2022 Kavita 2614001WL004858 Kavita 00032 UTIB0000659 2820 2820 Processed 26/10/2022 5937287196 KAVITA W/O TARLOK CHAND AXIS BANK(607153)
SubTotal 5640 5640
3 AUR PB-14-001-047-001/88
(MIRPUR LAKHA) 		2614001000NRG23190920220060381 19/09/2022 GURMEET KAUR 2614001WL004883 GURMEET KAUR 00114 UTIB0SNWS01 2538 2538 Processed 26/10/2022 5937287226 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AUR PB-14-001-064-001/148
(RAIPUR DABA) 		2614001000NRG23190920220060147 19/09/2022 Majeed Muhamand 2614001WL004866 Majeed Muhamand 00114 UTIB0SNWS01 1692 1692 Processed 26/10/2022 5937287213 MAJEED MOHAMMAD THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
5 AUR PB-14-001-064-001/81
(RAIPUR DABA) 		2614001000NRG23190920220060161 19/09/2022 BIMLA 2614001WL004866 BIMLA 00114 UTIB0SNWS01 1883 1883 Processed 26/10/2022 5937287212 BIMLA W/O BALVIR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6113 6113
6 AUR PB-14-001-038-001/113
(KAMAM) 		2614001000NRG23190920220060008 19/09/2022 SUMAN 2614001WL004859 SUMAN 00349 PSIB0000638 2538 2538 Processed 26/10/2022 5937287200 SUMAN PUNJAB & SIND BANK(607087)
7 AUR PB-14-001-038-001/114
(KAMAM) 		2614001000NRG23190920220060009 19/09/2022 CHANDERJIT KAUR 2614001WL004859 CHANDERJIT KAUR 00349 PSIB0000638 1410 1410 Processed 26/10/2022 5937287206 CHANDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AUR PB-14-001-038-001/115
(KAMAM) 		2614001000NRG23190920220060010 19/09/2022 NIRMALA 2614001WL004859 NIRMALA 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287204 NIRMLA W/O KRISHAN CHAND PUNJAB & SIND BANK(607087)
9 AUR PB-14-001-038-001/117
(KAMAM) 		2614001000NRG23190920220060011 19/09/2022 MEHAR CHAND 2614001WL004859 MEHAR CHAND 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287202 MEHAR CHAND PUNJAB & SIND BANK(607087)
10 AUR PB-14-001-038-001/118
(KAMAM) 		2614001000NRG23190920220060012 19/09/2022 DEESHO 2614001WL004859 DEESHO 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287208 DEESHO PUNJAB & SIND BANK(607087)
11 AUR PB-14-001-038-001/119
(KAMAM) 		2614001000NRG23190920220060013 19/09/2022 BALJIT KAUR 2614001WL004859 BALJIT KAUR 00349 PSIB0000638 2256 2256 Processed 26/10/2022 5937287207 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 AUR PB-14-001-038-001/122
(KAMAM) 		2614001000NRG23190920220060015 19/09/2022 PARAMJIT KAUR 2614001WL004859 PARAMJIT KAUR 00349 PSIB0000638 2538 2538 Processed 26/10/2022 5937287209 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 AUR PB-14-001-038-001/126
(KAMAM) 		2614001000NRG23190920220060016 19/09/2022 SHAMMA 2614001WL004859 SHAMMA 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287201 SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 AUR PB-14-001-038-001/127
(KAMAM) 		2614001000NRG23190920220060017 19/09/2022 SALINDER PAL 2614001WL004859 SALINDER PAL 00349 PSIB0000638 2538 2538 Processed 26/10/2022 5937287210 SALINDER PAL PUNJAB & SIND BANK(607087)
15 AUR PB-14-001-038-001/129
(KAMAM) 		2614001000NRG23190920220060018 19/09/2022 VIDYA KUMARI 2614001WL004859 VIDYA KUMARI 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287228 VIDYA KUMARI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
16 AUR PB-14-001-038-001/133
(KAMAM) 		2614001000NRG23190920220060019 19/09/2022 SURJIT KAUR 2614001WL004859 SURJIT KAUR 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287205 SURJIT KAUR PUNJAB & SIND BANK(607087)
17 AUR PB-14-001-038-001/2
(KAMAM) 		2614001000NRG23190920220060031 19/09/2022 HARKA BAHADUR 2614001WL004859 HARKA BAHADUR 00349 PSIB0000638 2820 2820 Processed 26/10/2022 5937287227 HARKA BAHADAR PUNJAB & SIND BANK(607087)
18 AUR PB-14-001-038-001/94
(KAMAM) 		2614001000NRG23190920220060049 19/09/2022 GURDEV KAUR 2614001WL004859 GURDEV KAUR 00349 PSIB0000638 2538 2538 Processed 26/10/2022 5937287203 GURDEV KAUR PUNJAB & SIND BANK(607087)
19 AUR PB-14-001-064-001/68
(RAIPUR DABA) 		2614001000NRG23190920220060159 19/09/2022 JOGINDER PAL 2614001WL004866 JOGINDER PAL 00349 PSIB0000638 1614 1614 Processed 26/10/2022 5937287211 JOGINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 35172 35172
20 AUR PB-14-001-064-001/92
(RAIPUR DABA) 		2614001000NRG23190920220060162 19/09/2022 Piari 2614001WL004866 Piari 00354 PUNB0024110 2421 2421 Processed 26/10/2022 5937287197 PIARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2421 2421
21 AUR PB-14-001-046-001/103
(MALLA BEDIAN) 		2614001000NRG23190920220060051 19/09/2022 Resham kaur 2614001WL004860 Resham kaur 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5937287199 RESHAM KAUR W/O CHANAN RAAM PUNJAB NATIONAL BANK(508568)
22 AUR PB-14-001-047-001/108
(MIRPUR LAKHA) 		2614001000NRG23190920220060369 19/09/2022 Rani 2614001WL004883 Rani 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5937287198 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 5358 5358
23 AUR PB-14-001-062-001/184
(RATAINDA) 		2614001000NRG23190920220059967 19/09/2022 Kulwinder Kaur 2614001WL004855 Kulwinder Kaur 00354 PUNB0351700 1974 1974 Processed 26/10/2022 5937287215 MRS KULWINDER KAUR WO AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
24 AUR PB-14-001-062-001/158
(RATAINDA) 		2614001000NRG23190920220059965 19/09/2022 MANJIT KAUR 2614001WL004855 MANJIT KAUR 00354 PUNB0352500 1974 1974 Processed 26/10/2022 5937287216 MANJIT KAUR WO JASVIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
25 AUR PB-14-001-064-001/77
(RAIPUR DABA) 		2614001000NRG23190920220060160 19/09/2022 KAMLESH KUMARI 2614001WL004866 KAMLESH KUMARI 00415 SBIN0001543 2421 2421 Processed 26/10/2022 5937287214 KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 2421 2421
26 AUR PB-14-001-047-001/13
(MIRPUR LAKHA) 		2614001000NRG23190920220060372 19/09/2022 MEENA KUMARI 2614001WL004883 MEENA KUMARI 00415 SBIN0011910 2538 2538 Processed 26/10/2022 5937287224 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
27 AUR PB-14-001-047-001/56
(MIRPUR LAKHA) 		2614001000NRG23190920220060377 19/09/2022 sarwan ram 2614001WL004883 sarwan ram 00415 SBIN0011910 2538 2538 Processed 26/10/2022 5937287223 SARWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
28 AUR PB-14-001-030-001/82
(HERIAN) 		2614001000NRG23190920220060000 19/09/2022 MOHINDER RAM 2614001WL004858 MOHINDER RAM 00415 SBIN0050272 2820 2820 Processed 26/10/2022 5937287218 MAHINDER RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
29 AUR PB-14-001-038-001/100
(KAMAM) 		2614001000NRG23190920220060006 19/09/2022 SATNAM 2614001WL004859 SATNAM 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5937287219 SATNAM RAM AND DSSO NSSR PUNJAB & SIND BANK(607087)
30 AUR PB-14-001-047-001/102
(MIRPUR LAKHA) 		2614001000NRG23190920220060368 19/09/2022 BALIHAR RAM 2614001WL004883 BALIHAR RAM 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5937287220 MR BALIHAR RAM STATE BANK OF INDIA(508548)
31 AUR PB-14-001-047-001/69
(MIRPUR LAKHA) 		2614001000NRG23190920220060379 19/09/2022 RESHAM KAUR 2614001WL004883 RESHAM KAUR 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5937287217 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AUR PB-14-001-047-001/79
(MIRPUR LAKHA) 		2614001000NRG23190920220060380 19/09/2022 NIRMLA DEVI 2614001WL004883 NIRMLA DEVI 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5937287221 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
33 AUR PB-14-001-047-001/96
(MIRPUR LAKHA) 		2614001000NRG23190920220060382 19/09/2022 RACHNA 2614001WL004883 RACHNA 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5937287222 MRS RACHNA STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 81659 81659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_190922APB_FTO_56715 AXIS BANK UTIB0000659 BANGA (PUNJAB) 5640
2 AUR PB2614001_190922APB_FTO_56715 District Central Cooperative Bank UTIB0SNWS01 Laroya 6113
3 AUR PB2614001_190922APB_FTO_56715 Punjab & Sind Bank PSIB0000638 Kamam 35172
4 AUR PB2614001_190922APB_FTO_56715 Punjab National Bank PUNB0024110 Karnana 2421
5 AUR PB2614001_190922APB_FTO_56715 Punjab National Bank PUNB0050900 AUR 5358
6 AUR PB2614001_190922APB_FTO_56715 Punjab National Bank PUNB0351700 MUKANDPUR 1974
7 AUR PB2614001_190922APB_FTO_56715 Punjab National Bank PUNB0352500 URAPAR 1974
8 AUR PB2614001_190922APB_FTO_56715 State Bank of India SBIN0001543 BANGA 2421
9 AUR PB2614001_190922APB_FTO_56715 State Bank of India SBIN0011910 AUR 5076
10 AUR PB2614001_190922APB_FTO_56715 State Bank of India SBIN0050272 NAWASHAHR MAIN 2820
11 AUR PB2614001_190922APB_FTO_56715 State Bank of India SBIN0050679 AUR 12690

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